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2020-08-31-accounts

Trustees' Annual Report for the period

Period start date Period start date Period end date
From 01 09 2019 To 31 08 2020

Section A Reference and administration details

Charity name La Petite Ecole de Canterbury

Other names charity is known by

Registered charity number (if any)

1171450

Charity's principal address 106 Blean Common

Canterbury

Postcode CT2 9JJ

Names of the charity trustees who manage the charity

1
2
3
4
5
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Isabelle Hellyar Chair
Séverine Dervout Treasurer
Christine Berger Secretary

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation (CIO) How the charity is constituted (eg. trust, association, company) Elected by the members at the Annual General Meeting or appointed by Trustee selection methods existing trustees until next general meeting. (eg. appointed by, elected by)

March 2012

TAR

1

Additional governance issues (Optional information)

You may choose to include A child protection policy, a safeguarding policy, a H&S policy and a risk assessment additional information, where are in place. relevant, about:

Section C Objectives and activities

Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
To promote the educaton of children living in South East Kent, educated in local
English-speaking schools and having a knowledge of French by :
– providing teaching services of French as an extra-curriculum actvity;
– organising cultural actvites in order to develop the knowledge of the culture
and history of the francophone world
– ofering services and promotng actvites for those children within the local
community of Canterbury.
Our main actvity remains the Saturday morning school :
The school teaches French speaking children to read and write, and improves
their profciency in French, following the primary school French curriculum.
Every Saturday the pupils have also access to a library of French books and dvd’s.
The school also promotes French speaking cultures celebratng various
traditonal festvals. It also gives the children an opportunity to socialise with
other Kentsh French-speaking children from diferent schools in the area.
Supportng the teaching and promoton of the culture, a number of extra
curriculum actvites have been organised :
- French Tales Performance by the actress Fanny (Nov. 2019)
- Galete des rois (Jan. 2020)
- Chandeleur / Pancake day /Carnaval (March 2020)
When planning our actvites, the trustees have had regard to the Charity
Commission’s guidance on public beneft.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:  policy on grantmaking;

March 2012

TAR

2

Charity Name

LA PETITE ECOLE DE CANTERBURY
Charity Name

LA PETITE ECOLE DE CANTERBURY
Charity Name

LA PETITE ECOLE DE CANTERBURY
No (if any)
1171450
CC16a
Receipts andpayments accounts
Period start date
To
Period end date
01/09/19
31/08/20
For the period
from
For the period
from
Period start date
01/09/19
To
Period end date
31/08/20
Section A Receipts and payments
A1 Receipts
School Fees
17,646
School Fees(previousyear)
-
School Deposit Books
160
Donation / Reimbursement
63
Interest
6
Transfer from cash
-
-
Sub total 17,875
-
Sub total -
Total receipts 17,875
A3 Payments
Materials
698
Teaching services
12,877
Other services (Fed. FLAM, DBS)
145
IT software Web services
-
Insurance
99
Rent
2,100
Sundry / other
419
Refunds Fees
1,421
Refunds Books – from bank
100
Refunds Books – from cash
10
Transfer to cash
-
Sub total 17,869
-
Sub total -
Total payments 17,869
Net of receipts/(payments) 6
A5 Transfers between funds
-
A6 Cash funds last year end
13,429
Cash funds this year end 13,435
Unrestricted
funds
to the nearest
£
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
17,646
-
160
63
6
-
-
-
17,875
-
-
17,875
698
12,877
145
-
99
2,100
419
1,421
100
10
-
17,869
-
-
17,869
6
-
13,429
13,435
Last year
to the nearest £
- 17,646 22,788
- - 23
- 160 260
- 63 33
- 6 6
-
- - -
- - -
- 17,875 23,110
- - -
- - -
- 17,875 23,110
- 698 799
- 12,877 16,836
- 145 35
- - 25
- 99 99
- 2,100 3,305
- 419 1,318
1,421
100
10
- - -
- 17,869 22,417
- -
- - -
- 17,869 22,417
- - 6 693
- - - -
- - 13,429 12,736
- - 13,435 13,429

Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restrictod funds Endowmonl fundg to nw•¥¢£ Categories Details B1 Cash funds 1,23• 111)46 11040 151 Total cash fvnds 13A35 13.4 Unrestrlct•d Rutdct•d fvnd¥ fvnd• Endowm•nt funds Fund to tAhkh ¢wr•nt F￿d ts ¥￿h B4 Assets retained for th• charlty's own us• du• lopdon•l) Iopiiomtj 8S Llabllltles 160 Signed by t￿9 or ￿ truste￿ on bahalf of all the tTusI88s Date of nabjre Print Namo 18ab* Hetyar 30 .J.-